Police Department Expenditures
Police Department expenditures for FY 2022, Fund 1010
All Police Department expenditures
Prior Year Encumbrances Account
Vendor | Date | Dollar Amount |
---|---|---|
Ed Roehr S | 07/30/2021 | $23,079.45 |
At&t Mobil | 07/30/2021 | $14,587.07 |
Ed Roehr S | 07/30/2021 | $29,883.52 |
At&t Mobil | 07/30/2021 | $14,647.27 |
At&t Mobil | 07/30/2021 | $15,431.35 |
At&t Mobil | 07/30/2021 | $13,343.53 |
At&t Mobil | 07/30/2021 | $15,652.63 |
Utility | 07/21/2021 | $36,000.00 |
$162,624.82 |
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